Meetings Calendar

Meeting Details

Meeting Summary
AUDIT COMMITTEE
23 Apr 2007 - 18:00 to 20:00
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. Agenda 23 April 2007
  2. Minutes 23 April 2007
  3. Item 10 Interim External Audit Engagement Letter (1)
  4. Item 10 Interim External Audit ISA Letter (2)
  5. Item 11 2006-07 Internal Audit Reports
  6. Item 11 2006-07 Internal Audit Reports - Creating New Creditors Final (4)
  7. Item 11 2006-07 Internal Audit Reports - Income Collection & Banking Final (3)
  8. Item 11 2006-07 Internal Audit Reports - Insurance Arrangements Final (5)
  9. Item 11 2006-07 Internal Audit Reports - Reconciliations Final (2)
  10. Item 11 2006-07 Internal Audit Reports - Vetting New Starters Final (1)
  11. Item 12 2006-07 Annual Internal Audit Report
  12. Item 13 2007-8 Draft Internal Audit Plan
  13. Item 5 Minutes of the meeting held on 8 March 2007
  14. Item 8 Review of Audit Committee Terms of Reference
  15. Item 9 Self Assessment Template App 1(1)
  16. Item 9 Self Assessment Template App 1(2)
  17. Item 9 Self Assessment Template App 1(3)
  18. Item 9 Self Assessment Template App 2
  19. Item 9 Self Assessment Template Feedback

Attendance

Attended - Committee Members
Name
No attendance information has been recorded for the meeting.
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
No apology information has been recorded for the meeting.
Absent
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

There were no visitors present at this meeting